Civic Intelligence

Child Network Inc

990 • Fiscal year 2023 • EIN 36-3946186

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization ProfileWWW.CHILDNETWORK.ORG
171 N West Ave Suite 1Bradley, IL 60915-1682

(815) 936-7372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$313,191

Up $6,849 (+2.2%) from 2022

Net Assets

Up

$277,750

Up $3,070 (+1.1%) from 2022

Liabilities

Up

$35,441

Up $3,779 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$446,092

Up $67,009 (+18%) from 2022

Expenses

Up

$443,022

Up $64,321 (+17%) from 2022

Net Income

Up

$3,070

Up $2,688 (+704%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $439,614Liabilities 2014: $21,479Net Assets 2014: $418,1352014Assets 2015: $400,737Liabilities 2015: $20,496Net Assets 2015: $380,2412015Assets 2016: $417,117Liabilities 2016: $23,893Net Assets 2016: $393,2242016Assets 2017: $382,932Liabilities 2017: $18,319Net Assets 2017: $364,6132017Assets 2018: $374,775Liabilities 2018: $23,471Net Assets 2018: $351,3042018Assets 2019: $341,657Liabilities 2019: $21,956Net Assets 2019: $319,7012019Assets 2020: $337,392Liabilities 2020: $26,921Net Assets 2020: $310,4712020Assets 2021: $302,364Liabilities 2021: $28,066Net Assets 2021: $274,2982021Assets 2022: $306,342Liabilities 2022: $31,662Net Assets 2022: $274,6802022Assets 2023: $313,191Liabilities 2023: $35,441Net Assets 2023: $277,7502023Assets 2024: $308,118Liabilities 2024: $47,291Net Assets 2024: $260,8272024

Highlighted filing

2023

Assets$313,191
Liabilities$35,441
Net Assets$277,750
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $319,856Expenses 2014: $287,499Net Income 2014: $32,3572014Revenue 2015: $249,956Expenses 2015: $287,855Net Income 2015: -$37,8992015Revenue 2016: $322,593Expenses 2016: $309,608Net Income 2016: $12,9852016Revenue 2017: $273,764Expenses 2017: $304,368Net Income 2017: -$30,6042017Revenue 2018: $269,361Expenses 2018: $282,670Net Income 2018: -$13,3092018Revenue 2019: $265,545Expenses 2019: $297,148Net Income 2019: -$31,6032019Revenue 2020: $278,953Expenses 2020: $288,183Net Income 2020: -$9,2302020Revenue 2021: $277,149Expenses 2021: $313,322Net Income 2021: -$36,1732021Revenue 2022: $379,083Expenses 2022: $378,701Net Income 2022: $3822022Revenue 2023: $446,092Expenses 2023: $443,022Net Income 2023: $3,0702023Revenue 2024: $547,402Expenses 2024: $564,383Net Income 2024: -$16,9812024

Highlighted filing

2023

Revenue$446,092
Expenses$443,022
Net Income$3,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$446,092
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,382$242,541▲ $42,159
Land, Buildings, and Equipment, Net$65,035$47,636▼ $17,399
Pledges and Grants Receivable$35,327$17,639▼ $17,688
Prepaid Expenses and Deferred Charges$3,982$4,225▲ $243
Intangible Assets$466--
Total Assets$306,342$313,191▲ $6,849
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$28,587$30,093▲ $1,506
Accounts Payable and Accrued Expenses$3,075$5,348▲ $2,273
Total Liabilities$31,662$35,441▲ $3,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,680$277,750▲ $3,070
Total Net Assets Fund Balance$274,680$277,750▲ $3,070
Total Liabilities and Net Assets / Fund Balance$306,342$313,191▲ $6,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,554$55,993$100,547
Leasehold Improvements$3,082$30,790$33,872
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert MasonPresident
Carole FrankeDirector
Christy AlexanderDirector
David RobinsonDirector
Dennis BaronDirector
Dr James SimoneDirector
Mark GeoffreyDirector
Marsha LloydDirector
Mary ThomsonDirector
Rebecca ParksDirector
Rhonda BondDirector
Sarah SchoonDirector
Lori WeirSecretary
Robin PasswaterTreasurer
Shelly StoudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,699
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$51,096
All Other Contributions
$115,746
Change in Net Assets
$3,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,092
Total Revenue per Audited Statements
$446,092
Total Revenue per Form 990
$446,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,034
Other Expenses$165,988
Total Fundraising Expense$23,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,538-$6,397$250,935
Payroll Taxes$19,151$3,591$527$23,269
Occupancy$9,999$12,232-$22,231
Fees for Services Other$13,973$6,102-$20,075
Conferences and Meetings$17,030$15-$17,045
Depreciation Depletion$16,218--$16,218
All Other Expenses$3,009$10,501$87$13,597
Office Expenses$11,626$759$292$12,677
Fees for Services Accounting$6,635$3,375-$10,010
Other Expenses$1,693$3,678$472$5,371
Insurance-$5,241-$5,241
Pension Plan Contributions-$2,830-$2,830
Total Functional Expenses$369,604$50,243$23,175$443,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,022
Total Expenses per Audited Statements$443,022
Total Expenses per Form 990$443,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$31,387$31,387-$31,387
Caring Closet$18,478$18,478-$18,478
Total Events$49,865$49,865-$49,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Geoffrey, johns & assoc., llc board member bookkeeping/payroll services”

Form 990, Page 6, Part VI, Line 7A

“Members are elected via a nominating committee. The nominating committee searches for members within the community and brings the names to the board. The current sitting board members then vote on the nominees.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 prior to filing with the irs”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and approved by the board of directors on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Child Network Inc
EIN
36-3946186
Phone
8159367372
Address
171 N WEST AVE SUITE 1, BRADLEY, IL 60915-1682

Signing Officer

Name
Lori Weir
Title
Secretary
Phone
8159367372
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Weir
Formed
1994
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 2, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
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IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0123091
IRS990/PYOtherRevenueAmt023570
IRS990/PYRevenuesLessExpensesAmt0382
IRS990/PYSalariesCompEmpBnftPaidAmt0255610
IRS990/PYTotalExpensesAmt0378701
IRS990/PYTotalRevenueAmt0379083
IRS990/ReconcilationRevenueExpnssAmt03070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083401
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01561768
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561768
IRS990ScheduleA/TotalSupportAmt01561768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100547
IRS990ScheduleD/ExpensesSubtotalAmt0443022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0446092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047636
IRS990ScheduleD/TotalExpensesPerForm990Amt0443022
IRS990ScheduleD/TotalLiabilityAmt030093
IRS990ScheduleD/TotalRevenuePerForm990Amt0446092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARING CLOSET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEOFFREY, JOHNS & ASSOC., LLC BOARD MEMBER BOOKKEEPING/PAYROLL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED VIA A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SEARCHES FOR MEMBERS WITHIN THE COMMUNITY AND BRINGS THE NAMES TO THE BOARD. THE CURRENT SITTING BOARD MEMBERS THEN VOTE ON THE NOMINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0313191
IRS990/TotalAssetsGrp/BOYAmt0306342
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394699
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031662
IRS990/TotalLiabilitiesEOYAmt035441
IRS990/TotalLiabilitiesGrp/BOYAmt031662
IRS990/TotalLiabilitiesGrp/EOYAmt035441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277750
IRS990/TotalProgramServiceExpensesAmt0369604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 MAIN STREET NW
IRS990/USAddress/CityNm0BOURBONNAIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060914
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363946186
ReturnHeader/Filer/PhoneNum08159367372
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 N WEST AVE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0BRADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0609151682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274425659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 2

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,191
Liabilities
$35,441
Net assets
$277,750
Revenue
$446,092
Expenses
$443,022
Net income
$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.47$2.61$5.47$5.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.35$2.78$4.46$4.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.32$2.75$3.79$3.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.28$2.74$2.77$3.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$2.79$2.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$2.66$2.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.23$3.51$2.69$2.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.65$2.74$3.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.93$3.23$3.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.20$3.80$2.50$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.18$3.20$2.87$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits